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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LOCAGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | LOCAGIM |
| Siren | 340625672 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6689 |
| Management number | 2000B80116 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 143.00 | 1 143.00 | 1 143.00 | |
AH Goodwill | 16 670.00 | 16 670.00 | 16 670.00 | |
AT Other tangible assets | 3 951.00 | 3 951.00 | 3 951.00 | |
BH Other financial assets | 213.00 | 213.00 | 213.00 | |
BJ TOTAL (I) | 21 978.00 | 5 094.00 | 16 884.00 | 21 978.00 |
BX Customers and related accounts | 6 126.00 | 6 126.00 | 6 126.00 | |
BZ Other receivables | 22 014.00 | 22 014.00 | 22 014.00 | |
CF Cash and cash equivalents | 88 628.00 | 88 628.00 | 88 628.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 116 767.00 | 116 767.00 | 116 767.00 | |
CO Grand total (0 to V) | 138 745.00 | 5 094.00 | 133 651.00 | 138 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 215.00 | 1 954.00 | 2 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 355.00 | 24 261.00 | 355.00 | |
DL TOTAL (I) | 10 954.00 | 34 600.00 | 10 954.00 | |
DP Provisions for Risks | 15 857.00 | 15 857.00 | ||
DR TOTAL (IV) | 15 857.00 | 15 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 744.00 | 1 096.00 | 5 744.00 | |
DX Trade payables and related accounts | 9 741.00 | 3 161.00 | 9 741.00 | |
DY Tax and social security liabilities | 8 610.00 | 20 174.00 | 8 610.00 | |
EA Other liabilities | 82 745.00 | 28 224.00 | 82 745.00 | |
EC TOTAL (IV) | 106 840.00 | 52 897.00 | 106 840.00 | |
EE Grand total (I to V) | 133 651.00 | 87 496.00 | 133 651.00 | |
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